Business Forecast
Trends in performance and Outlook for Consolidated Operating Results
Amano launched the 9th Medium-term Business Plan for the three years from April 2023 to March 2026,aiming to achieve sales of ¥168,000 million, operating profit of ¥23,000 million, operating profit margin (OPR) of 13%, and ROE of 12% in the fiscal year ending March 31, 2026, the final year of this plan.
Consolidated Business Forecast
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 （plan） |
FY2025 （plan） |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | 120,124 | 124,405 | 131,713 | 133,084 | 113,598 | 118,429 | 132,810 | 152,864 | 160,000 | 168,000 |
| Operating profit | 13,165 | 14,350 | 15,161 | 16,168 | 9,934 | 12,893 | 15,787 | 19,567 | 21,000 | 23,000 |
| Operating profit ratio | 11.0 | 11.5 | 11.5 | 12.1 | 8.7 | 10.9 | 11.9 | 12.8 | 13.1 | 13.7 |
| Ordinary profit | 13,806 | 15,060 | 16,090 | 16,864 | 11,017 | 13,919 | 16,960 | 20,855 | 22,000 | 24,000 |
| Net income attributable to owners of the parent company | 9,223 | 10,019 | 9,142 | 10,567 | 7,248 | 9,733 | 11,288 | 13,141 | 14,500 | 15,500 |
